Statement of income - Parent bank

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STATEMENT OF INCOME - PARENT BANK (COMPRESSED)
(NOK million)Q2 2023Q2 202230.06.202330.06.20222022
Interest income from assets at amortised cost6944191 3116801 703
Interest income from assets at fair value122-523995267
Interest expenses413126768229715
Net interest income4032887825461 255
Commission income and revenues from banking services6160118116247
Commission expenses and expenditure from banking services98191634
Other operating income1311242245
Net commission and other operating income6563123122258
Dividends11153242252
Net change in value of financial instruments1-71-123
Net result from financial instruments2-6154230255
Total other income6757277352513
Total income4703451 0598981 768
Salaries, wages etc.11294217194406
Depreciation and impairment of non-financial assets1513292653
Other operating expenses7659147117257
Total operating expenses203166393337716
Profit before impairment on loans2671796665611 052
Impairment on loans, guarantees etc.1-1329-14-18
Pre-tax profit2661926375751 070
Taxes644411575195
Profit after tax202148522500875
Allocated to equity owners191141500487844
Allocated to owners of Additional Tier 1 capital117221331
      
Profit per EC (NOK) 1) *1.921.435.024.908.48
Diluted earnings per EC (NOK) 1) *1.921.435.024.908.48
Distributed dividend per EC (NOK)4.0016.004.0016.0016.00
 
STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK (COMPRESSED)
(NOK million)Q2 2023Q2 202230.06.202230.06.20212022
Profit after tax202148522500875
Items that may subsequently be reclassified to the income statement:     
Basisswap spreads - changes in value00000
Tax effect of changes in value on basisswap spreads00000
Items that will not be reclassified to the income statement:     
Pension estimate deviations000046
Tax effect of pension estimate deviations0000-12
Total comprehensive income after tax202148522500909
Allocated to equity owners191141500487878
Allocated to owners of Additional Tier 1 capital117221331
1) Calculated using the EC-holders' share (49.7 %) of the period's profit to be allocated to equity owners.